DAA Operations API | API Developer Portal

APIs

Debtors Age Analysis Operations API

1.0.0
The DAA Operations API provides internal endpoints to support the manual tasks associated with processing Debtors Age Analysis (DAA) submissions. It is designed for internal users, such as underwriters, to manage the operational workflow after a submission has been received.

Buyer Matching Workflow

The workflow for manually matching buyers is a four-step process:

Find Work Queue: Use GET /submissions with the unknownBuyers=true filter to retrieve a list of all submissions that require manual matching.

Get Unknown Buyers: For a specific submission, use `GET /submissions
REST

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Debtors Age Analysis Operations API 1.0.0

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APIs

	Title	Version	Type	Rate limits
	Debtors Age Analysis Operations API	1.0.0	REST	100 calls per hour
	GET /submissions			100 calls per hour
	GET /submissions/{id}/unknown-buyers			100 calls per hour
	GET /submissions/{id}/unmatched-buyers			100 calls per hour
	PATCH /submissions/{id}/unknown-buyers/ignore			100 calls per hour
	POST /submissions/{id}/match-buyers			100 calls per hour

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2 rate limits *

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Debtors Age Analysis Operations API 1.0.0

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APIs

	Title	Version	Type	Rate limits
	Debtors Age Analysis Operations API	1.0.0	REST	2 rate limits *
	GET /submissions			2 rate limits *
	GET /submissions/{id}/unknown-buyers			2 rate limits *
	GET /submissions/{id}/unmatched-buyers			2 rate limits *
	PATCH /submissions/{id}/unknown-buyers/ignore			2 rate limits *
	POST /submissions/{id}/match-buyers			2 rate limits *